This is a service / maintenance or supply contract in Milwaukee, Wisconsin. Contact the soliciting agency for additional information.

Touchless Plumbing Retrofits - Various MPD Sites Located at: (D2) 2nd District Police Station - 245 W Lincoln Ave, Milwaukee, WI 53207 (D3) 3rd District Police Station - 2333 N 49th St, Milwaukee, WI 53210 (D4) 4th District Police Station - 6929 W Silver Spring Dr, Milwaukee, WI 53218 (D5) 5th District Police Station - 2920 Vel R. Phillips Ave, Milwaukee, WI 53212 (D6) 6th District Police Station - 3006 S 27th St, Milwaukee, WI 53215 (D7) 7th District Police Station - 3626 W Fond Du Lac Ave, Milwaukee, WI 53216 (SPD) Police Radio Repair Shop - 4733 West Vliet St, Milwaukee, WI 53208 (PCS) Property Control Section - 2620 W Wisconsin Avenue, Milwaukee, WI 53233 Time for Completion: 80 Working Days and complete by December 1, 2022. Liquidated Damages, per diem: $150.00 The residency requirement for this project is 25% of all hours worked on the project. One quarter of these hours must be attributable to residents living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53212, 53215, 53233. The SBE requirement for this project is 8% of the contract base bid. The SBE Compliance Plan (Form A) must be submitted with the bid and is an element of bid responsiveness. Incomplete SBE Compliance Plans (Form A) or inaccurate SBE Compliance Plans will not be accepted and will render the bid unresponsive. An active (non-expired) certificate confirming Small Business Enterprise (SBE) certification issued by the City of Milwaukee Office of Equity and Inclusion for each SBE firm must accompany this form. The SBE firm must be certified at the time of bid opening. For a complete listing of City of Milwaukee certified SBE firms, see the Office of Equity and Inclusion's (OEI) portal. If there are any questions regarding SBE firms, please contact the OEI office at 414-286-5553. The apprenticeship requirement for this project is: 1 of the following trades; General Laborer, Plumber and Insulator. If this contract is awarded at $500,000 or higher, 25% of all apprentice labor hours must be worked by apprentices certified for participation in the Residents Preference Program and 40% of all apprentice labor hours must be attributed to apprentices living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53212, 53215, 53233. The contractor shall specifically note the SBE, residency, and apprenticeship forms for this project. If the forms are not filled out properly, it will be cause for rejection of the bid. Bidder participation is urged to become familiar with all aspects of the project and bidding requirements. Prior/Post Pre-Bid meeting, all bidders may schedule a site visit with Cory Lockett (clocke@milwaukee.gov or 414-708-8924), if necessary. All questions should be submitted in writing prior to 02:00 PM on Monday, October 25, 2021 to dpitts@milwaukee.gov. No questions may be answered after that date and time. No questions shall be answered verbally. No verbal information from any source is to be relied upon by any respondent in the development of their Bid. Written questions and responses will be documented by way of addenda, which will be forwarded to all bidders. PAYMENT MONITORING REQUIREMENTS: All Contractors awarded a contract valued at $25,000.00 or more are required to participate in training on the City of Milwaukee's B2GNow contract compliance software within 30 days of the contract award date. Throughout the contract term, Contractors are required to regularly provide timely subcontractor payment information in the City's contract compliance software. Please contact the Office of Equity and Inclusion (OEI) at 414-286-5553 should you have any questions or concerns regarding the training or reporting process. PAYROLL MONITORING REQUIREMENTS: The Prime Contractor awarded this project is required to participate in training on the City of Milwaukee's LCP Tracker Labor Compliance Software after the date of contract award. Throughout the contract term, Contractors are required to regularly provide timely payroll information via LCP Tracker. Please contact the DPW Contracts Office at 414-286-3314 should you have any questions or concerns regarding the training or reporting process.